Please follow the instruction below on how to assign a Fee to the students:
1. Click the Finance tab located at the Main Menu
2. Click Fee Assignment under Fee Management Setting/Admin Tab
3. On the upper left section of the page, you can see the Filter for the Student List. Please select the needed information accordingly.
4. Select the name of the student you want to assign payment items and issue invoice
5. Once the student name is selected, please go to the School Fee Advice Details.
6. Select the Due Date
7. Select the Months applicable for the fee.
8. Select Last Month Invoice if you want to copy-paste the invoice issued last month. If not, select New Template, to create and assign payment items accordingly.
9. Please select the Payment Items accordingly.
10. Once done selecting the payment items, please click the Update button located at the lower right section of the page. It is in the bottom section of School Fee Advice Details.
11. An invoice has been generated after you click the Update button.